Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 36,790 | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 26,110 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 300 | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 5,300 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 29,492 | 11/08/2021 | SFCC/2021-22/P/19 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/20 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/21 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/23 | Expenditures | 1,207 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:03:35 AM. |